HomeMy WebLinkAbout313810 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $"""5,327.60"
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 313810
PO BOX 78000 CHECK DATE: 07/18/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 64557 1,429.75 OTHER CONT SERVICES
601 5023990 64558 3,897.85 OTHER EXPENSES
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CARMEL UTILITIES Invoice Number: 64558
PAUL PACE Invoice Date: 6/30/17
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MAY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 4,103 3,897.85
Please remit payment to: IUPPS
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DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 3,897.85
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org
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CARMEL STREET DEPARTMENT Invoice Number: 64557
BONNIE CALLAHAN Invoice Date: 6/30/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MAY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 1,505 1,429.75
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 1,429.75
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org